Laserfiche WebLink
Fire Protection <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The objective of the Fire Protection Department is to provide fire protection and prevention services. <br />The City of Gem Lake entered an agreement with the City of White Bear Lake for such services. The <br />contract also provides for site inspections and enforcement of fire codes through their Fire Marshal. <br />Paramedic and ambulance service is provided by the contract, but the cost of the service is not <br />included in the contract since it is billed as a fee -for -service to the individuals using the service. <br />GOALS: <br />Promote public education and information about fire prevention and safety. <br />2. Reduce property damage and loss due to fire. <br />3. Provide emergency medical assistance to all residents. <br />BUDGET COMMENTARY: <br />The City's contract amount is based on the White Bear Lake Fire Department 2024 budget less an <br />adjustment for 2022 actual expenditures compared to budget and multiplied by the City's percentage <br />of average population and average market valuation of the area served by the White Bear Lake Fire <br />Department. This budget also includes $8,941 in debt costs for the city's new public safety building. <br />BUDGET: <br />FIRE <br />DEPARTMENT 42200 <br />1211912023 <br />12/19/2023 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />2023 <br />11/30/23 <br />2024 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />308 <br />PUBLIC SAFETY FACILITY COSTS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$8,941 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />311 <br />FIRE SERVICE <br />18,935 <br />19,060 <br />22,593 <br />$27,000 <br />24,669 <br />$31,982 <br />18.45% <br />312 <br />FIRE MARSHALL SERVICES <br />6,306 <br />6,448 <br />6,747 <br />$7,025 <br />5,781 <br />$7,746 <br />10.26% <br />TOTAL OTHER SERVICES & CHARGES <br />$25,241 <br />$25,508 <br />$29,340 <br />$34,025 <br />$30,450 <br />$48,669 <br />43.04% <br />TOTAL FIRE <br />$25,241 <br />$25,508 <br />$29,340 <br />$34,025 <br />$30,450 <br />$48,669 <br />43.04% <br />22 <br />